SAP ABAP Data Element WRMA_DE_INDOCSTAT (Status of RMA Accounting Document (Inbound Processing))
Hierarchy
☛ BI_CONT (Software Component) Business Intelligence Content
   ⤷ BW-BCT-ISR-RSL (Application Component) Retail Stock Ledger
     ⤷ RS_AA_WRMA_RE (Package) Interfaces between RMA Engine and R/3
Basic Data
Data Element WRMA_DE_INDOCSTAT
Short Description Status of RMA Accounting Document (Inbound Processing)  
Data Type
Category of Dictionary Type D   Domain
Type of Object Referenced     No Information
Domain / Name of Reference Type WRMA_DO_INDOCSTAT    
Data Type CHAR   Character String 
Length 1    
Decimal Places 0    
Output Length 1    
Value Table      
Further Characteristics
Search Help: Name    
Search Help: Parameters    
Parameter ID   
Default Component name    
Change document    
No Input History    
Basic direction is set to LTR    
No BIDI Filtering    
Field Label
  Length  Field Label  
Short 10 InbDocStat 
Medium 15 Inb. Doc.Status 
Long 20 Inbound Doc. Status 
Heading 30 Inbound Document Status 
Documentation

Definition

Shows the status of the single settlement request that the ERP System generates as part of RMA Inbound Processing.

Use

This information determines whether the ERP System considers the RMA period-end closing as completed or if error correction is required in the ERP System.

The following values are possible:

  • ' ' = incorrect due to one of the following reasons:
    • Error in account determination
    • Error in price determination
    • Insufficient authorization to post the document
  • '1' = completed due to one of the following reasons:
    • The system successfully posted the accounting document.
    • No accounting document is necessary because RMA did not determine any value adjustments (for example, with a delta requirement).
    • It is a cancellation request. The cancellation was successful.
  • '2' = Waiting
    • This is always the case if the single settlement request for transfer to accounting is blocked. The document is to be checked in the ERP System. Then start the transfer in which case the ERP System then generates an accounting document.

Dependencies

Example

History
Last changed by/on SAP  20141031 
SAP Release Created in 704